Last Updated: 5/14/2018


FRN: 1175200
Billed Entity Name: BRAZOSPORT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless fka Cellco Partnership
470 Application: 105280000489281
471 Application: 420422
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 8/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $19,341.40
Total Authorized Disbursement: $19,341.00
Undisbursed Amount: $0.40
Invoicing Mode: BEAR
BEN:
141334
County District #:
020905
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,370.27 $2,370.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,443.24 $28,443.24
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 68 68
Funding Requested Amount $19,341.40 $19,341.40